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2006 <br /> pBudget Adjustments <br /> I. <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-20 General Fund Amendment-Sales Tax 002A 292,885 <br /> GGA-20 Non-Dept Exp Amendment-Sales Tax 009A 292,885 <br /> 2006 sales tax receipts are exceeding the budget, mainly due to the multitude of active construction <br /> projects in the city. <br /> Increase Sales Tax Revenue-General Fund 002 3131001000 292,885 <br /> Increase Ending Fund Balance-General Fund 009 5980000490 292,885 <br /> Department Code Rev Exp FB <br /> GGA-21 Planning lAmendment-Downtown Streetscape Project 021A ( 22,885 I (22,885) <br /> The Downtown Plan was adopted by City Council on July 26, 2006. There are several steps outlined <br /> and planned for implementation of the Downtown Plan. Approved concurrently with the Downtown <br /> Plan were the rezones for the expansion of the B-3 zone and new and revised development regulations <br /> for the downtown area. <br /> The first key strategy to implement the Downtown Plan is the Streetscape Enhancement Plan. John <br /> Owen of Makers has proposed a scope of work and budget of$22,885. <br /> This amendment increases the Planning Dept budget in the amount of$22,885. <br /> Increase Planning Dept Professional Services Budget 021 5010000410 22,885 <br /> Decrease General Fund Ending Fund Balance 009 5980000490 22,885 <br /> S <br /> ATTACHMENT A <br /> Tally 2006.xls 11/13/2006 <br />